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ROOM 912 NEWARK NJ 07102 PC CASA AGING OUT YOUTH - PERMANENCY & EMPLOYMENT INITIATIVE 50000 CAUCUS EDUCATIONAL CORPORATION INC 75 MIDLAND AVENUE MONTCLAIR NJ 07042 PC STAND & DELIVER: COMMUNICATION TOOLS FOR TOMORROW'S LEADERS 25000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07960 PC NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING 125000 EARNED ASSET RESOURCE NETWORK INC 235 MONTGOMERY STREET SUITE 1050 SAN FRANCISCO CA 94104 PC A SCALABLE SOLUTION TO AMERICA'S SAVINGS CRISIS: EXPANDING THE STARTER SAVINGS PROGRAM 200000 FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 20012 PC BUILDING THE ADVOCACY CAPACITY OF THE OPPORTUNITY YOUTH FIELD 200000 HARTFORD PERFORMS 233 PEARL STREET HARTFORD CT 06103 PC GENERAL OPERATING SUPPORT 50000 HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC 15 SOUTH ESSEX AVENUE REAR ORANGE NJ 07050 PC GENERAL OPERATING SUPPORT FOR A HEALTHY HEART OF ORANGE 75000 INSTITUTE FOR ENTREPRENEURIAL LEADERSHIP INC 211 WARREN STREET NEWARK NJ 07103 PC ORGANIZATIONAL CAPACITY BUILDING 50000 LEADERSUP 830 TRACTION AVENUE 3A HUB LOS ANGELES CA 90013 PC THE FUTURE AT WORK: ACCELERATING OPPORTUNITY YOUTH CAREER PATHWAYS 100000 MAIN STREET COUNSELING SERVICE 8 MARCELLA AVENUE WEST ORANGE NJ 07052 PC BREAK THE CYCLE ANTI-VIOLENCE PROJECT 50000 NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PL 9TH FLOOR NEWARK NJ 07102 PC BRICK CITY SOUNDS 100000 NEWARK CHARTER SCHOOL FUND 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 PC GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK 150000 NEWARK PUBLIC RADIO INC 54 PARK PLACE NEWARK NJ 07102 PC WBGO STRATEGIC PLAN ACTIVATION 60000 PHILANTHROPY NEW YORK INC 1426 DEMPSTER ST EVANSTON IL 60202 PC ASSET FUNDERS NETWORK - CORE & STRATEGIC INITIATIVES 180000 RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 PC SAFER NEWARK COUNCIL 175000 RUTGERS UNIVERSITY FOUNDATION OFFICE OF THE CHANCELLOR NEWARK NJ 07042 PC EXECUTIVE DIRECTOR OF THE NEWARK CITY OF LEARNING COLLABORATIVE - NCLC 150000 RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 PC ENTREPRENEURSHIP PIONEERS INITIATIVE (EPI) 75000 UNITED WAY INC 30 LAUREL STREET HARTFORD CT 06106 PC WORKFORCE SOLUTIONS COLLABORATIVE: IMPROVING TRAINING & PLACEMENT OUTCOMES IN TARGETED INDUSTRY SECT 150000 UNITED WAY OF ESSEX AND WEST HUDSON 60 PARK PLACE NEWARK NJ 07102 PC THE EARNED INCOME TAX CREDIT CAMPAIGN 125000 YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION 201 EAST MAIN EL PASO TX 79901 PC YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING 150000 COMMUNITY FOUNDATION OF NEW JERSEY 5 WASHINGTON STREET NEWARK NJ 071010630 PC ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY 500000 GLOBAL IMPACT INVESTING NETWORK ONE BATTERY PARK PLAZA 2ND FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 500000 KIPP NEW JERSEY 60 PARK PLACE SUITE 802 NEWARK NJ 07102 PC CAPITAL CAMPAIGN: THE TIPPING POINT FOR CHILDREN IN NEWARK AND CAMDEN 250000 NATIONAL FUND FOR WORKFORCE SOLUTIONS 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 PC BETTER SKILLS BETTER JOBS 2.0 & FINANCIAL WELLNESS AND JOB QUALITY 666000 NATIONAL ORGANIZATION ON DISABILITY 77 WATER STREET NEW YORK NY 10005 PC PARTNERING WITH EMPLOYERS TO ADVANCE DISABILITY WORKFORCE INCLUSION 500000 NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PL 9TH FLOOR NEWARK NJ 07102 PC SOUND FUTURE 500000 NEWARK ARTS COUNCIL 17 ACADEMY STREET SUITE 702 NEWARK NJ 07102 PC P.A.R.T.N.E.R. GRANTS 130000 NEWARK MUSEUM ASSOCIATION 49 WASHINGTON STREET NEWARK NJ 07102 PC RECOVERY AND REALIGNMENT CAMPAIGN 333000 NEWARK SCHOOL OF THE ARTS INC 89 LINCOLN PARK NEWARK NJ 07108 PC CAPITAL CAMPAIGN & GENERAL OPERATING 100000 NEWARK TRUST FOR EDUCATION INC 494 BROAD STREET LL-30 NEWARK NJ 07102 PC THE NEWARK TRUST FOR EDUCATION: A BACKBONE ORGANIZATION FOR THE CITY OF NEWARK 450000 RUTGERS UNIVERSITY FOUNDATION 1 WASHINGTON PARK 10TH FLOOR NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT FOR THE INSTITUTE FOR ETHICAL LEADERSHIP 100000 TRUST FOR PUBLIC LAND 20 COMMUNITY PLACE SUITE 7 MORRISTOWNMORRISTOWN NJ 07960 PC PARKS FOR PEOPLE: PROGRAM INVESTMENT TO ENSURE A SUSTAINABLE FUTURE 250000 UNCOMMON SCHOOLS 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 PC CAMPAIGN FOR GREAT URBAN PUBLIC SCHOOLS 250000 YOUTHBUILD NEWARK 60 PARK PLACE SUITE 323 NEWARD NJ 07102 PC RESTRUCTURING AND CONTINUED CAPACITY-BUILDING 500000 YOUTHBUILD USA INC 58 DAY STREET SOMERVILLE MA 02144 PC "YOUTHBUILD GLOBAL": AN INITIATIVE TO UNITE & INTEGRATE DOMESTIC & INTERNATIONAL YOUTHBUILD NETWORK 1000000 ACHIEVE HARTFORD INC 221 MAIN STREET THIRD FLOOR HARTFORD CT 06106 PC SYSTEMIC CHANGE THROUGH GRASSTOPS ORGANIZING 150000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07960 PC NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING 125000 NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PL 9TH FLOOR NEWARK NJ 07102 PC BRICK CITY SOUNDS 100000 NEWARK CHARTER SCHOOL FUND 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 PC GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK 150000 NEWARK PUBLIC RADIO INC 54 PARK PLACE NEWARK NJ 07102 PC WBGO STRATEGIC PLAN ACTIVATION 60000 RUTGERS UNIVERSITY FOUNDATION OFFICE OF THE CHANCELLOR NEWARK NJ 07042 PC EXECUTIVE DIRECTOR OF THE NEWARK CITY OF LEARNING COLLABORATIVE - NCLC 150000 COMMUNITY FOUNDATION OF NEW JERSEY 5 WASHINGTON STREET NEWARK NJ 071010630 PC ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY 500000 NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PL 9TH FLOOR NEWARK NJ 07102 PC SOUND FUTURE 500000 NEWARK ARTS COUNCIL 17 ACADEMY STREET SUITE 702 NEWARK NJ 07102 PC P.A.R.T.N.E.R. GRANTS 140000 TOHOKU UNIVERSITY 695 MINNA STREET SAN FRANCISCO CA 94103 PC TOHOKU UNIVERSITY REGIONAL INNOVATION PRODUCER SCHOOL BUSINESS GRANT PROGRAM 30354 AMERICAN ONLINE GIVING FOUNDATION 200 MAIN STREET SAFETY HARBOR FL 34695 PC BENEVITY INVOICE PRUCARES DISASTER RELIEF ACTIVITY (DECEMBER 2017) 1550 25325563 14 281146 14 3163246 446314 18 5305570 0 8749962 446314 9196276 7 INCOME GENERATED FROM PROGRAM RELATED INVESTMENTS THAT SUPPORT THE FOUNDATION'S CHARITABLE MISSION. 0 0 0 0 0 0 0 0 0 0 X X 1 PRUDENTIAL INSURANCE COMPANY OF AMERICA 100 MULBERRY STREET GATEWAY 3 8TH F NEWARK NJ 07102 34901330 X 2 PRUDENTIAL INSURANCE COMPANY OF AMERICA 100 MULBERRY STREET GATEWAY 3 8TH F NEWARK NJ 07102 10063960 X 3 PRUDENTIAL INSURANCE COMPANY OF AMERICA 100 MULBERRY STREET GATEWAY 3 8TH F NEWARK NJ 07102 10195040 X 4 PRUDENTIAL INSURANCE COMPANY OF AMERICA 100 MULBERRY STREET GATEWAY 3 8TH F NEWARK NJ 07102 13488512 X 1 STOCK 34901330 2017-03-01 2 STOCK 10063960 2017-04-25 3 STOCK 10195040 2017-09-25 4 STOCK 13488512 2017-12-04 AUDIT FEES 60000 0 60000 IMPACT AMERICA FUND 751250 GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT RECONCILIATION FORM 990-PF, PART XV, LINE 3B: BOARD PAYMENTS DUE SCHEDULE - 2018 $14,278,333.00 MANAGEMENT PAYABLE PAYMENTS DUE SCHEDULE - 2018 $3,111,325.84 DISASTER RELIEF PAYMENTS DUE SCHEDULE 2018 $31,903.88 MANAGEMENT PAYMENTS DUE SCHEDULE - 2019 $735,000.00 BOARD PAYMENTS DUE SCHEDULE - 2019 $6,029,000.00 BOARD PAYMENTS DUE SCHEDULE - 2020 $1,140,000.00 SUBTOTAL PAYMENT DUE SCHEDULES: $25,325,562.72 OUTSTANDING CHECKS: MGMT & BOARD GRANTS RECLASSED FROM CASH TO GRANTS PAYABLE: $1,573,000.00FROM G/L26195-85503DISCOUNT ON BOARD/MANAGEMENT GRANTS: ($178,769.34) FROM G/L26065-99999TOTAL GRANTS PAYABLE 12/31/2017: $26,719,793.38 ACCRUAL FOR MATCHING GIFTS 12/31/2017:$2,393,294.05 FROM G/L26125-99999 TOTAL GRANTS PAYABLE 12/31/2017 (TIES TO STMT OF FINANCIAL POSITION) $29,113,087.43 TIES TO GENERAL LEDGER (G/L) GRANTS APPROVED FOR FUTURE PAYMENT CORE PLUS FUND 48216662 48216662 CORE FIXED FUND 56326507 56326507 INTEREST RECEIVABLE 65775 76228 76228 PROGRAM RELATED INVESTMENTS 18936087 22101971 22101971 FEDERAL EXCISE TAX RECEIVABLE 3523 1166 1166 UNREALIZED INVESTMENT LOSS 1700920 MORTGAGE LOAN RESERVE (PROVISION FOR LOSSES ON PROGRAM RELATED INVESTMENT) 300987 0 0 OTHER-DEFERRED FEDERAL EXCISE TAXES -34018 0 0 INTEREST ON PROGRAM-RELATED INVESTMENTS 445914 445914 RESTITUTION-OTHER INCOME 400 0 UNREALIZED INVESTMENT GAIN 123316 DEFERRED TAX LIABILITY 34587 569 CONSULTING FEES 448074 0 444085 INVESTMENT MANAGEMENT FEE 313702 313702 0 FEDERAL EXCISE TAXES - CURRENT 531383 0 0